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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,240
In-year deficit
Total Income£1,437,080
Total Expenditure£1,444,320
Per Pupil£7,947
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,240
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,947
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,240
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£783
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.66M | £1.67M | -£7K | £7,912 |
| 2023/24 | £1.53M | £1.57M | -£47K | £7,263 |
| 2022/23 | £1.42M | £1.42M | -£5K | £6,738 |
| 2021/22 | £1.36M | £1.30M | +£56K | £6,474 |
| 2020/21 | £1.33M | £1.25M | +£73K | £6,316 |
Nat: 57%
£1.02M
Teaching Staff (71%)
Nat: 2%
£206K
Admin & IT (14%)
Nat: 5%
£83K
Learning Resources (6%)
£61K
Other (4%)
Nat: 12%
£55K
Premises (4%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)